Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:59:21 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012005_040822FTO_146862
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISHUNPURA JH-07-012-005-120/1047
(BISHUNPURA) 		3407012000NRG23Z040820220349785 04/08/2022 SHANTI DEVI 3407012WL021802 SHANTI DEVI 00415 SBIN0002919 359 359 Processed 13/08/2022 S49271309 SHANTI DEVI ()
SubTotal 359 359
2 BISHUNPURA JH-07-012-005-120/348
(BISHUNPURA) 		3407012000NRG23Z040820220349769 04/08/2022 PUNAM DEVI 3407012WL021795 PUNAM DEVI 00415 SBIN0005432 308 308 Processed 13/08/2022 S49271309 PUNAM DEVI ()
SubTotal 308 308
3 BISHUNPURA JH-07-012-005-120/995
(BISHUNPURA) 		3407012000NRG23Z040820220349779 04/08/2022 Lalti devi 3407012WL021799 Lalti devi 00415 SBIN0006037 359 359 Processed 13/08/2022 S49271309 Lalti devi ()
4 BISHUNPURA JH-07-012-005-121/2262
(BISHUNPURA) 		3407012000NRG23Z040820220347109 04/08/2022 PUJA KUMARI 3407012WL021548 PUJA KUMARI 00415 SBIN0006037 308 308 Processed 13/08/2022 S49271309 PUJA KUMARI ()
SubTotal 667 667
5 BISHUNPURA JH-07-012-005-120/381
(BISHUNPURA) 		3407012000NRG23Z040820220349775 04/08/2022 GITA DEVI 3407012WL021797 GITA DEVI 00415 SBIN0006350 308 308 Processed 13/08/2022 S49271309 GITA DEVI ()
6 BISHUNPURA JH-07-012-005-120/381
(BISHUNPURA) 		3407012000NRG23Z040820220349774 04/08/2022 SAKENDRA RAM 3407012WL021797 SAKENDRA RAM 00415 SBIN0006350 308 308 Processed 13/08/2022 S49271309 SAKENDRA RAM ()
SubTotal 616 616
7 BISHUNPURA JH-07-012-005-121/150
(BISHUNPURA) 		3407012000NRG23Z040820220347187 04/08/2022 VIJAY YADAV 3407012WL021558 VIJAY YADAV 00415 SBIN0009499 308 308 Processed 13/08/2022 S49271309 VIJAY YADAV ()
SubTotal 308 308
8 BISHUNPURA JH-07-012-005-120/1070
(BISHUNPURA) 		3407012000NRG23Z040820220349777 04/08/2022 KALO DEVI 3407012WL021798 KALO DEVI 00415 SBIN0012628 308 308 Processed 13/08/2022 S49271309 KALO DEVI ()
9 BISHUNPURA JH-07-012-005-120/1144
(BISHUNPURA) 		3407012000NRG23Z040820220349803 04/08/2022 BHIM PASWAN 3407012WL021808 BHIM PASWAN 00415 SBIN0012628 308 308 Processed 13/08/2022 S49271309 BHIM PASWAN ()
10 BISHUNPURA JH-07-012-005-120/2079
(BISHUNPURA) 		3407012000NRG23Z040820220349797 04/08/2022 KABITA DEVI 3407012WL021806 KABITA DEVI 00415 SBIN0012628 359 359 Processed 13/08/2022 S49271309 KABITA DEVI ()
11 BISHUNPURA JH-07-012-005-120/348
(BISHUNPURA) 		3407012000NRG23Z040820220349768 04/08/2022 SONU KUMAR 3407012WL021795 SONU KUMAR 00415 SBIN0012628 308 308 Processed 13/08/2022 S49271309 SONU KUMAR ()
12 BISHUNPURA JH-07-012-005-120/4138
(BISHUNPURA) 		3407012000NRG23Z040820220347113 04/08/2022 aasha devi 3407012WL021549 aasha devi 00415 SBIN0012628 308 308 Processed 13/08/2022 S49271309 aasha devi ()
13 BISHUNPURA JH-07-012-005-120/4138
(BISHUNPURA) 		3407012000NRG23Z040820220347112 04/08/2022 Krishna Rajwar 3407012WL021549 Krishna Rajwar 00415 SBIN0012628 308 308 Processed 13/08/2022 S49271309 Krishna Rajwar ()
14 BISHUNPURA JH-07-012-005-120/462
(BISHUNPURA) 		3407012000NRG23Z040820220349783 04/08/2022 SARITA DEVI 3407012WL021801 SARITA DEVI 00415 SBIN0012628 359 359 Processed 13/08/2022 S49271309 SARITA DEVI ()
15 BISHUNPURA JH-07-012-005-120/790
(BISHUNPURA) 		3407012000NRG23Z040820220347213 04/08/2022 SHARDA DEVI 3407012WL021561 SHARDA DEVI 00415 SBIN0012628 308 308 Processed 13/08/2022 S49271309 SHARDA DEVI ()
16 BISHUNPURA JH-07-012-005-120/92
(BISHUNPURA) 		3407012000NRG23Z040820220349793 04/08/2022 SURENDRA RAM 3407012WL021804 SURENDRA RAM 00415 SBIN0012628 308 308 Processed 13/08/2022 S49271309 SURENDRA RAM ()
17 BISHUNPURA JH-07-012-005-121/2262
(BISHUNPURA) 		3407012000NRG23Z040820220347108 04/08/2022 PRAMILA DEVI 3407012WL021548 PRAMILA DEVI 00415 SBIN0012628 308 308 Processed 13/08/2022 S49271309 PRAMILA DEVI ()
18 BISHUNPURA JH-07-012-005-121/4410
(BISHUNPURA) 		3407012000NRG23Z040820220347126 04/08/2022 Manti Devi 3407012WL021553 Manti Devi 00415 SBIN0012628 308 308 Processed 13/08/2022 S49271309 Manti Devi ()
19 BISHUNPURA JH-07-012-005-121/4411
(BISHUNPURA) 		3407012000NRG23Z040820220347127 04/08/2022 Sanjay Kumar Sharma 3407012WL021553 Sanjay Kumar Sharma 00415 SBIN0012628 308 308 Processed 13/08/2022 S49271309 Sanjay Kumar Sharma ()
20 BISHUNPURA JH-07-012-005-122/1
(BISHUNPURA) 		3407012000NRG23Z040820220347122 04/08/2022 PRABHA DEVI 3407012WL021552 PRABHA DEVI 00415 SBIN0012628 308 308 Processed 13/08/2022 S49271309 PRABHA DEVI ()
21 BISHUNPURA JH-07-012-005-122/2973
(BISHUNPURA) 		3407012000NRG23Z040820220349795 04/08/2022 JASWANTI DEVI 3407012WL021805 JASWANTI DEVI 00415 SBIN0012628 359 359 Processed 13/08/2022 S49271309 JASWANTI DEVI ()
SubTotal 4465 4465
22 BISHUNPURA JH-07-012-005-120/2098
(BISHUNPURA) 		3407012000NRG23Z040820220349765 04/08/2022 KALAWATI DEVI 3407012WL021794 KALAWATI DEVI 00415 SBIN0RRVCGB 308 308 Processed 13/08/2022 S49271309 KALAWATI DEVI ()
23 BISHUNPURA JH-07-012-005-120/1144
(BISHUNPURA) 		3407012000NRG23Z040820220349802 04/08/2022 PUNAM DEVI 3407012WL021808 PUNAM DEVI 00695 SBIN0RRVCGB 308 308 Processed 13/08/2022 S49271309 PUNAM DEVI ()
24 BISHUNPURA JH-07-012-005-120/1158
(BISHUNPURA) 		3407012000NRG23Z040820220349771 04/08/2022 MAMTA DEVI 3407012WL021796 MAMTA DEVI 00695 SBIN0RRVCGB 308 308 Processed 13/08/2022 S49271309 MAMTA DEVI ()
25 BISHUNPURA JH-07-012-005-120/1602
(BISHUNPURA) 		3407012000NRG23Z300720220329773 04/08/2022 RENU DEVI 3407012WL020176 RENU DEVI 00695 SBIN0RRVCGB 308 308 Processed 13/08/2022 S49271309 RENU DEVI ()
26 BISHUNPURA JH-07-012-005-120/361
(BISHUNPURA) 		3407012000NRG23Z040820220349799 04/08/2022 GITA DEVI 3407012WL021807 GITA DEVI 00695 SBIN0RRVCGB 359 359 Processed 13/08/2022 S49271309 GITA DEVI ()
27 BISHUNPURA JH-07-012-005-120/790
(BISHUNPURA) 		3407012000NRG23Z040820220347212 04/08/2022 SHIVLAL RAM 3407012WL021561 SHIVLAL RAM 00695 SBIN0RRVCGB 308 308 Processed 13/08/2022 S49271309 SHIVLAL RAM ()
28 BISHUNPURA JH-07-012-005-120/87
(BISHUNPURA) 		3407012000NRG23Z040820220349792 04/08/2022 RITA DEVI 3407012WL021804 RITA DEVI 00695 SBIN0RRVCGB 308 308 Processed 13/08/2022 S49271309 RITA DEVI ()
29 BISHUNPURA JH-07-012-005-121/467
(BISHUNPURA) 		3407012000NRG23Z310720220333775 04/08/2022 MAYA DEVI 3407012WL020504 MAYA DEVI 00695 SBIN0RRVCGB 308 308 Processed 13/08/2022 S49271309 MAYA DEVI ()
30 BISHUNPURA JH-07-012-005-122/1
(BISHUNPURA) 		3407012000NRG23Z040820220347123 04/08/2022 RAHUL KUMAR PASWAN 3407012WL021552 RAHUL KUMAR PASWAN 00695 SBIN0RRVCGB 308 308 Processed 13/08/2022 S49271309 RAHUL KUMAR PASWAN ()
SubTotal 2823 2823
Total 9546 9546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012005_040822FTO_146862 State Bank of India SBIN0002919 BHAWNATHPUR 359
2 RAMNA JH3407012005_040822FTO_146862 State Bank of India SBIN0005432 PIPRAKALAN 308
3 RAMNA JH3407012005_040822FTO_146862 State Bank of India SBIN0006037 ADB GARHWA 667
4 RAMNA JH3407012005_040822FTO_146862 State Bank of India SBIN0006350 AMY UCHARI 616
5 RAMNA JH3407012005_040822FTO_146862 State Bank of India SBIN0009499 BARDIHA 308
6 RAMNA JH3407012005_040822FTO_146862 State Bank of India SBIN0012628 RAMNA 4465
7 RAMNA JH3407012005_040822FTO_146862 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 308
8 RAMNA JH3407012005_040822FTO_146862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 2515

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